Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BONNET, FLUID COOLER

Awarded
SPE8E8-26-T-4055Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of a bonnet for a fluid cooler identified by NSN 4420-01-264-4063, with a single unit requested under purchase order 7016966736. The solicitation, numbered SPE8E8-26-T-4055, was posted on June 26, 2026, and responses are due by July 1, 2026. It is categorized as a federal solicitation under NAICS code 423740, indicating involvement in wholesale trade of agricultural machinery and equipment. The contracting entity is the Defense Logistics Agency, operating under the Department of Defense, with no specific place of performance or office address detailed beyond the United States as the country. The solicitation is accessible via a dedicated online portal for interested parties to review and submit responses.

General Info

Procurement of one fluid cooler bonnet, NSN 4420-01-264-4063, via DOD solicitation SPE8E8-26-T-4055, bids due July 1, 2026.

Contract Value

$8,485.96

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

EGY

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E8-26-T-4055

PDF, High priority: read this firstrfq
High

SPE8E9-26-P-1405 - Bonnet, Fluid Cooler, Industrial

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E926P1405 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $8,485.96 Award Date: 09-03-2026 Solicitation: SPE8E8-26-T-4055 Line items: - BONNET, FLUID COOLER (NSN/Part 4420012644063, PR 7016966736)

Similar Contracts

Same NAICS industry code

NAICS: 423740
SLED
Ice Machines and Bins
Solicitation # 304T-27-740A1
Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to [email hidden]. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

19 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS